SERVICE TAX FOR NGOs

20TH DECEMBER, 2012 (9.30 Hours to 17.00 Hours)

LECTURE HALL 2, INDIA INTERNATIONAL CENTRE (ANNEXE), NEW DELHI

 
 

 

PRESENTATIONS

 

REGISTRATION & INTRODUCTIONS               :           9.30 Hours to 10.00 Hours

SESSION I

 Theme

Topics  

Presenter

Presentations

 

SERVICE TAX

Introduction & Applicability for NGOs

-  Introduction

-  History

-  Rationale

-  Applicability to NGOs (both as consumer and as assessee)

-  Position pre & post July 2012

-  Introduction to Important circulars

Presentation by

CA Anoop Gupta  

 

Moderator :

Deepak Bansal, FCA 

 

 

 

 

 

 

TEA                  :           11:15 11:30

SESSION II

 

SERVICE TAX

Procedural aspects

-  Obtaining Service Tax No.

-  Small Scale Service Provider

-  Depositing of Tax

-  Filing of Return

-  Invoice Format

-  Reserve Charge Mechanism

-  Cenvat credit Claim

Presentation by

Deepak Bansal, FCA

 

Moderator :

Subhash Mittal, FCA

 


 

LUNCH                        :           1:15 2:00

SESSION III

FCRA 

Latest  Developments

&

Practical Aspects

 

-  Large number of cancellation of FCRA Registration

-  Increased scrutiny by the Dept.

-  Transfer of Funds to other NGOs / SHGs

-  Compounding of defaults

-  MNCs

-  Change in Board / Trustees

-  FCRA Funds to be transferred outside India

-  Reimbursement of funds by foreign donor, etc.

 

Presentation by

Subhash Mittal, FCA

 

Moderator:

Deepak Bansal, FCA

 

TEA                  :           3:45   4.00 PM

SESSION IV

OPEN HOUSE

Solve Individual problems

-  Session would cover topics both relating to Service Tax & FCRA and help resolve any individual questions / queries

Deepak Bansal, FCA & Subhash MIttal, FCA

 

4:00 : 5.00 PM

Organised by Socio Research Reform Foundation in association with SMA Management Services (P) Ltd

Contact : Mr Ramanuj Maurya, e-mail: socio-research@sma.net.in, Ph : 011-2572-2044, 2581-7157, 2582-1088.